USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
January 15, 2022
Invoice Number
117209
PO Number
#USAF2022-1135 Jonathan Desjardin
Invoice Due
January 20, 2022
Invoice Total
$1,209.75
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #4

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $158
    5
    $790

  2. Setup

    $10
    1
    $10

  3. Art charge

    $25
    1
    $25

  4. Weights

    $59.95
    5
    $299.75
Subtotal $1,124.75
Shipping $85.00
Total $1,209.75
Payments $2,424.50
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
January 15, 2022 @ 5:21 am

Invoice updated by Joan Coyle.

Updated
January 15, 2022 @ 5:22 am

Invoice updated by Joan Coyle.

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January 24, 2022 @ 6:56 am

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Status Update
January 24, 2022 @ 6:57 am

Status changed: Pending to Paid.

Payment
January 24, 2022 @ 2:57 pm

Admin PaymentPayment Total: $1,209.75

Updated
January 24, 2022 @ 6:57 am

Invoice updated by MattCoyle.

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January 24, 2022 @ 8:33 am

Invoice viewed by 96.66.157.209 for the first time.

Payment
January 27, 2022 @ 6:28 am

WooCommerce CheckoutPayment Total: $1,214.75

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